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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MY MINI MART 1756 N WILSON WAY, STOCKTON June 27, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the Secondary <br /> Containment Testing on the designated operator inspection reports. The correct date for the Secondary <br /> Containment Testing is 2/5/2021 not 4/28/2021 nor 4/8/2021. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 5/18/2023 designated operator report was signed by the owner/operator without date and printed name. <br /> -Additionally, 7/15/2022, 8/11/2022, 9/8/2022, 2/22/2023 does not have a printed name. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> This is a repeat violation, Class ll. <br /> 310 CCR 2636(f)(4) Failure to meet monitoring requirements in lieu of being tightness tested every 12 months. <br /> OBSERVATION: The 91 and 87 leak detectors did not shut down the turbine and did not meet the requirements for <br /> annual line tightness testing exemption. <br /> REGULATION GUIDANCE:All pressurized piping with secondary containment shall be pressure tested at least <br /> once every 12 months at a minimum release detection of 0.1 gallons per hour at 150 percent of the normal <br /> operating pressure. Continuous monitoring systems that are fail safe and shut down the pump when a leak is <br /> detected, or optionally stop the flow of product at the dispenser if the leak is in the under dispenser containment <br /> (UDC), shall satisfy the requirement for annual line tightness testing. <br /> CORRECTIVE ACTION: The service technician reprogrammed the monitoring panel to ensure power-out and <br /> sensor out on the 91 and 87 was working,which satisfies the annual line tightness testing requirement. Ensure that <br /> all leak detection equipment is properly programmed at all times. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> FA0001858 PR0231300 SCO01 06/27/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />